Submit User Feedback: We are gathering requirements for a Profiles redesign and need your feedback. Please complete a brief online survey to let us know what you would like to see in a new and improved Profiles design. Thanks!

Massachusetts School and District Profiles

Chelsea

Districts Schools
Select an Org
print page show video

Per Pupil Expenditures, All Funds


Year In-District Expenditures Total In-district FTEs In-District Expenditures per Pupil Total Expenditures Total Pupil FTEs Total Expenditures per Pupil
2015 $80,232,201.20 6,300.4 $12,734.46 $96,592,693.31 7,014.6 $13,770.24
2016 $84,871,786.00 6,362.5 $13,339.38 $103,895,124.00 7,248.0 $14,334.32


Chapter 70 Foundation Budget and Net School Spending


Year Required NSS Actual NSS Amount Over or Under Required Actual NSS as % of Required Foundation Budget Actual NSS as % OF Foundation
2015 $81,064,551.00 $78,567,292.06 -$2,497,258.94 97 $77,392,158.15 102